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Commercial Invoice

Goode EIS(Suzhou) Corp., Ltd has issued a commercial invoice to Saltillo Van Assembly Plant in Mexico. The invoice is for 27 COVER parts at $172.8296 each, totaling $4,666.40. The parts will be shipped from China to Mexico under DAP incoterms and payment is due within 60 days.

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Junior Navarro
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106 views1 page

Commercial Invoice

Goode EIS(Suzhou) Corp., Ltd has issued a commercial invoice to Saltillo Van Assembly Plant in Mexico. The invoice is for 27 COVER parts at $172.8296 each, totaling $4,666.40. The parts will be shipped from China to Mexico under DAP incoterms and payment is due within 60 days.

Uploaded by

Junior Navarro
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Goode EIS（Suzhou）Corp.

, Ltd
Commercial Invoice
Invoice Number: GD-FCA-20230721
Invoice Date: Jul/21/2023

Seller: Ship To:


Goode EIS (Suzhou) Corp., Ltd Saltillo Van Assembly Plant (SVAP)
No.88 FenYang Rd. 7V6P+59 Santa Monica industrial Park Saltillo
Foho High-Tech Zone Wujiang District. Coahuila 25300 Mexico
Suzhou 215214. Jiangsu Province. CHINA Buyer:
Requester: Kevin Bui
Reference number: PO:
Contact: Sun Peng Destination: MEXICO Incoterms: DAP
E-mail: [email protected] Tel. No. : (52) 844-242-4200 Payment Terms: NET 60 DAYS
Supplier Code: 36259 Contact: Hugo Verduzco Currency: USD

Item Unit Price Total Price


Part NO. Description UoM Quantity Country of origin
No. (USD) (USD)
1 68563538AA COVER EA 27 China 172.8296 $4,666.40

Total Amount Due this Invoice . . . . . . . .. . . . . . . .. . . . . . . .. . . . . . . .. . . . . . . .. . . . . . . .. . . . . . . .. . . . . . . . . . . . $4,666.40

Beneficiary’s Name: Goode EIS (Suzhou) Corp.,Ltd


USD Account NO.: 32250199763600000048
Bank: China Construction Bank, Suzhou Branch
SWIFT：PCBCCNBJJSS
THANK YOU FOR YOUR BUSINESS!

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